Form 990 for tax year 2024
Filed by BIG BROTHERS-BIG SISTERS OF CLARKSVILLE.
Totals
- Total revenue
- $387,776
- Total expenses
- $349,285
- Contributions and grants received
- $334,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,174
- Other revenue
- $51,181
- Total assets, end of year
- $195,722
- Total liabilities, end of year
- $22,058
- Net assets or fund balances, end of year
- $173,664
- Program services expenses (Part IX)
- $316,952
- Management and general expenses
- $32,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,952
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$156,142
-
1f · All other contributions, gifts and grants
$178,279
-
3 · Investment income
total $2,174 · excluded $2,174
-
8a · Fundraising events: gross income
$66,466
-
8b · Fundraising events: direct expenses
$15,285
-
8c · Net income from fundraising events
total $51,181 · excluded $51,181
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,565 · program services $74,565
-
7 · Other salaries and wages
total $143,545 · program services $143,545
-
10 · Payroll taxes
total $22,323 · program services $22,323
-
11g · Fees: other
total $45,021 · program services $28,022 · management and general $16,999
-
13 · Office expenses
total $5,950 · management and general $5,950
-
14 · Information technology
total $5,953 · management and general $5,953
-
16 · Occupancy
total $37,629 · program services $37,629
-
17 · Travel
total $3,464 · program services $3,464
-
22 · Depreciation, depletion and amortization
total $3,431 · management and general $3,431
-
23 · Insurance
total $7,404 · program services $7,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,333 · end of year $110,237
-
2 · Savings and temporary cash investments
end of year $31,333
-
3 · Pledges and grants receivable
end of year $35,234
-
4 · Accounts receivable
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$24,955
-
10b · Land, buildings and equipment: accumulated depreciation
$23,524
-
10c · Land, buildings and equipment, net
beginning of year $5,395 · end of year $1,431
-
15 · Other assets
beginning of year $93,472 · end of year $17,487
-
25 · Other liabilities
beginning of year $90,536 · end of year $22,058
-
27 · Net assets without donor restrictions
beginning of year $113,164 · end of year $138,430
-
28 · Net assets with donor restrictions
end of year $35,234
Mission and programs · 2024
Mission
HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONAL SUPPORTED ONE-TO- ONE RELATIONSHIPS WITH PROVEN RESULTS.
-
ADMINSTRATION OF MATCHING PROGRAM FOR BIG BROTHERS/BIG SISTERS.
Expenses $316,952
As filed on the 2024 return.
Listed in Part VII
-
Sandra BrandonSANDRA BRANDON
EXECUTIVE DI
- Total calculated
- $74,565
- From this org
- $74,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BagbyJAMES BAGBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marc HarrisMARC HARRIS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BraydenMELANIE BRAYDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Una SmithUNA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John StephensJOHN STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611559349301081
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